Billed Entity:
123702
FRN:
619022
Funding Year:
2001
470#:
626290000315444
471#:
225177
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$321.60
Last Date of Service:
 
Disbursed Amount:
$279.61
Payment Mode:
BEAR
Remaining:
$41.99
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$40.00
$40.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480.00
$480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480.00
$480.00
Discount Percent:
69
67
Requested Amount:
$331.20
$321.60